Comment no.20/21 Trigger point for revalidation 10,000 ppm Revise QP-20 and/or WI validation
Welding M/C, Teflon control Prepare operation standard to control of teflon change [lifetime 10,000 shots]
And add OK/NG sample photo of teflon to Operation Document.
Welding M/C, how to worker know "When warm up needed?" Add timer to count 2 min of M/C stop and alarm to worker about warm up need.
(this action shall inform to daiken for approval before implementation.)
Welding M/C, the appropriate of air blow tip position. Consult with Nakata san[daiken] to set up tip position.
Take photo after set up completed
Make a checking item for Air blow tip position in the maintenance sheet.
;Maintenance operation document shall include of Photo of Tip position.
QinPOT lid [Cover] damaged Nakata san will bring a new sample to NK.
- Control number and maintenance record.
Remark : Pritsana just set system prepare of check sheet, then transfer to PD
[Tool/Equipment maintenance]
Insect control [Daiken found insect in Suction bag packing room] New design for production room.
; Consideration for the Insect killer installation position.
Filter inserting problem.
- Worker insert part not in good position but still continue process. Training worker to improve working. + Training record.
- Difficult to take the Adapter Body TN out from JIG Gemba check to investigate of cause.
Sealling process, the stamper "G" damaged. Check balance stock of ALL stamper.
Order leadtime check.
[next, made order and control of spare parts]
Daiken advised, Addition a lot number to the work order sheet Design [revise] the suction bag's work order sheet to easy stamping lot number
[Fix position for the lot number stamping.]